CRI-HELP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CRI-HELP INC (EIN 95-2758951)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202631289349302478
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T11:19:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY SUITE 250 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908066865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952758951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI-HELP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRI- | BusinessNameControlTxt |
| Phone | 8189858323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11027 BURBANK BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON FERNANDEZ-COMER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8189858323 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA SCHOELEN | PreparerPersonNm |
| PTIN | P00073604 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDON FERNANDEZ-COMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11027 BURBANK BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,407,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRI-HELP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUBSTANCE USE DISORDER TREATMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,236,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,297,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,921,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,093,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,411,990 | PYOtherRevenueAmt |
| CY Other Revenue | $1,588,872 | CYOtherRevenueAmt |
| PY Total Revenue | $42,978,055 | PYTotalRevenueAmt |
| CY Total Revenue | $33,359,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,886,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,257,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $633,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,167,479 | PYOtherExpensesAmt |
| CY Other Expenses | $8,889,754 | CYOtherExpensesAmt |
| PY Total Expenses | $17,053,571 | PYTotalExpensesAmt |
| CY Total Expenses | $24,146,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,924,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,212,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,794,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,753,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,553,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,299,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,241,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,453,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUBSTANCE USE DISORDER TREATMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,913,056 | ExpenseAmt |
| Revenue | $28,690,800 | RevenueAmt |
| Desc | SINCE 1971, CRI-HELP HAS BEEN A LEADER IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA. OUR MISSION IS FULFILLED THROUGH INTEGRATED PROGRAMS, INCLUDING DETOXIFICATION, RESIDENTIAL REHABILITATION, AFTERCARE, AND DRUG-FREE LIVING, OFFERED IN ENGLISH AND SPANISH. SERVICES ARE DELIVERED IN SAFE, SUPPORTIVE ENVIRONMENTS AND ENHANCED BY GRIEF COUNSELING, EDUCATIONAL AND VOCATIONAL SUPPORT, AND 12-STEP PROGRAM PARTICIPATION. ALL STAFF ARE CERTIFIED IN SUBSTANCE COUNSELING UNDER LICENSED CLINICIANS' SUPERVISION. WE ALSO MAINTAIN ONE OF SOUTHERN CALIFORNIA'S MOST DYNAMIC ALUMNI PROGRAMS, WITH OVER 400 VOLUNTEERS AND ALUMNI AIDING CLIENT TRANSITIONS TO COMMUNITY LIVING. | Desc |
| Total Program Service Expenses | $21,913,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON FERNANDEZ-COMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189858323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11027 BURBANK BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PATRICK MAHONEY | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY EDMONDSON | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA BALET | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEWIS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARA SANDWEISS | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON FERNANDEZ-COMER | |||||||||
| CEO | 35.00 | 5.00 | $295,600 | $0 | $13,624 | Yes (X) | |||
| JACK BERNSTEIN | |||||||||
| CEO (CHAIR OF BOARD) | 40.00 | $167,061 | $0 | $0 | Yes (X) | ||||
| BALDOMERO GONZALEZ III | |||||||||
| DIRECTOR OF OPERATIONS | 35.00 | 5.00 | $176,161 | $0 | $7,722 | Yes (X) | |||
| DAYNA DEWITT MATAISZ | |||||||||
| DIRECTOR OF NURSING | 40.00 | $150,443 | $0 | $6,688 | Yes (X) | ||||
| GARY HOREJSI | |||||||||
| CLINIAL DIRECTOR | 40.00 | $140,802 | $0 | $6,524 | Yes (X) | ||||
| ELIAH ELFFERTS | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $106,604 | $0 | $600 | Yes (X) | ||||
| FABIOLA ROMERO | |||||||||
| NURSE PRACTITIONER | 40.00 | $116,776 | $0 | $3,502 | Yes (X) | ||||
| ERIC REY | |||||||||
| FACILITIES MAINTENANCE SUPERVISOR | 40.00 | $115,814 | $0 | $5,258 | Yes (X) | ||||
| JUSTIN KUESTER | |||||||||
| NURSE PRACTITIONER | 40.00 | $110,703 | $0 | $2,252 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,379,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EH BUTLAND CORP | |||||
| 6100 YOLANDA AVE | RESEDA | CA | 91335 | CONTRACTOR | $941,356 |
| MALLORY MILAM | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | ACCOUNTING | $250,895 |
| PATRICIA FRANCO | |||||
| PO BOX 14640 | IRVINE | CA | 92623 | PHYSICIAN | $235,476 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | SOFTWARE CONSULTANT | $227,273 |
| GROUP SMS USA LLC | |||||
| PO BOX 14640 | IRVINE | CA | 92623 | IT CONSULTANT | $197,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,978,039 | GovernmentGrantsAmt |
| All Other Contributions | $2,319,294 | AllOtherContributionsAmt |
| Noncash Contributions | $442,240 | NoncashContributionsAmt |
| Total Contributions | $4,297,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DRUG MEDI-CAL | 900099 | $26,522,336 | $26,522,336 |
| CLIENT FEES - RESIDENTIAL | 900099 | $444,872 | $444,872 |
| CLIENT FEES - DETOX | 900099 | $125,961 | $125,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,093,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,187 | TotalRevenueColumnAmt |
| Exclusion | $371,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,586 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,827 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,759 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,588,733 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,041,611 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,547,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,547,122 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,359,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,690,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,187 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,178 | TotalAmt |
| Program Services | $603,291 | ProgramServicesAmt |
| Management And General | $34,427 | ManagementAndGeneralAmt |
| Fundraising | $16,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,993,935 | TotalAmt |
| Program Services | $11,058,510 | ProgramServicesAmt |
| Management And General | $637,574 | ManagementAndGeneralAmt |
| Fundraising | $297,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,719 | TotalAmt |
| Program Services | $335,236 | ProgramServicesAmt |
| Management And General | $14,738 | ManagementAndGeneralAmt |
| Fundraising | $11,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,465 | TotalAmt |
| Program Services | $1,199,691 | ProgramServicesAmt |
| Management And General | $52,743 | ManagementAndGeneralAmt |
| Fundraising | $42,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,886 | TotalAmt |
| Program Services | $886,364 | ProgramServicesAmt |
| Management And General | $44,301 | ManagementAndGeneralAmt |
| Fundraising | $22,221 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,233 | TotalAmt |
| Management And General | $79,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,440 | TotalAmt |
| Management And General | $128,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,412 | TotalAmt |
| Program Services | $225,098 | ProgramServicesAmt |
| Management And General | $365,964 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,653 | TotalAmt |
| Program Services | $15,746 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,372 | TotalAmt |
| Program Services | $576,537 | ProgramServicesAmt |
| Management And General | $67,043 | ManagementAndGeneralAmt |
| Fundraising | $2,792 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,290 | TotalAmt |
| Program Services | $1,007,855 | ProgramServicesAmt |
| Fundraising | $75,435 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,948 | TotalAmt |
| Program Services | $55,255 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,189 | TotalAmt |
| Program Services | $885,990 | ProgramServicesAmt |
| Management And General | $47,199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,836 | TotalAmt |
| Program Services | $581,826 | ProgramServicesAmt |
| Management And General | $43,410 | ManagementAndGeneralAmt |
| Fundraising | $14,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSE - FOOD | $1,348,396 | $1,348,396 | ||
| CLIENT EXPENSE - MEDICA | $771,170 | $771,170 | ||
| FACILITY SUPPLIES | $752,129 | $746,609 | $1,677 | $3,843 |
| FACILITY REPAIRS | $630,531 | $592,381 | $19,571 | $18,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,155 | TotalAmt |
| Program Services | $1,023,101 | ProgramServicesAmt |
| Management And General | $56,197 | ManagementAndGeneralAmt |
| Fundraising | $125,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,146,937 | TotalAmt |
| Program Services | $21,913,056 | ProgramServicesAmt |
| Management And General | $1,600,773 | ManagementAndGeneralAmt |
| Fundraising | $633,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,781 | BOYAmt |
| EOY | $2,760,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656,012 | BOYAmt |
| EOY | $11,077,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,522 | BOYAmt |
| EOY | $4,431,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,018 | BOYAmt |
| EOY | $1,149,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,738,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,331,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,435,219 | BOYAmt |
| EOY | $38,407,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,403 | BOYAmt |
| EOY | $1,925,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,794,955 | BOYAmt |
| EOY | $59,753,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746,842 | BOYAmt |
| EOY | $4,160,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,181 | BOYAmt |
| EOY | $3,460,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,654 | BOYAmt |
| EOY | $1,678,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,553,677 | BOYAmt |
| EOY | $9,299,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,241,278 | BOYAmt |
| EOY | $50,453,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,241,278 | BOYAmt |
| EOY | $50,453,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,794,955 | BOYAmt |
| EOY | $59,753,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,212,383 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,622,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,046,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,973,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,219,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,297,333 | CurrentTaxYearAmt |
| Total | $82,158,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,622,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,046,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,973,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,219,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,297,333 | CurrentTaxYearAmt |
| Total | $82,158,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,158,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,187 | CurrentTaxYearAmt |
| Total | $913,720 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,750 | CurrentTaxYearAmt |
| Total | $784,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,856,942 | TotalSupportAmt |
| Public Support CY170 | 0.97980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MANAGEMENT FEES AND OTHER INCOME - 2020 AMOUNT: $ 145,319. 2021 AMOUNT: $ 445,089. 2022 AMOUNT: $ 113,153. 2023 AMOUNT: $ 38,978. 2024 AMOUNT: $ 41,750. |
| GOVERNMENT GRANT REPORTED ON FORM 990, PART VIII AND SCHEDULE A, PART II | THE ORGANIZATION RECEIVED A GOVERNMENT GRANT FROM: COUNTY OF LA - DEPARTMENT OF HEALTH SERVICES (DHSP) COUNTY OF LA - DEPARTMENT OF HEALTH SERVICES (SAPC) ADVOCATES FOR HUMAN POTENTIAL, INC. (AHP) MEDICATION ASSISTED TREATMENT (MAT) GRANT PROGRAM DURING THE TAX YEAR. THIS GRANT WAS USED TO SUPPORT SUBSTANCE ABUSE. FOR PURPOSES OF FORM 990, PART VIII, THE GRANT IS REPORTED AS PROGRAM SERVICE REVENUE ON LINE 1E, AS IT REPRESENTS PAYMENT FOR SPECIFIC SERVICES RENDERED IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. FOR PURPOSES OF SCHEDULE A, PART II, THE GRANT IS APPROPRIATELY REPORTED AS A GOVERNMENT GRANT ON LINES 1 AND 5, AS THE SOURCE OF THE FUNDING IS A GOVERNMENT ENTITY AND QUALIFIES AS PUBLIC SUPPORT UNDER THE IRS PUBLIC CHARITY TEST. THIS DUAL TREATMENT IS CONSISTENT WITH IRS GUIDELINES, WHICH DISTINGUISH BETWEEN THE NATURE OF INCOME (PART VIII) AND THE SOURCE OF SUPPORT (SCHEDULE A). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,981,900 | OtherCostOrOtherBasisAmt |
| Book Value | $8,981,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,718,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,108,622 | DepreciationAmt |
| Book Value | $20,609,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,908 | DepreciationAmt |
| Book Value | $89,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,529,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,355 | DepreciationAmt |
| Book Value | $710,631 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,290,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,313 | DepreciationAmt |
| Book Value | $8,015,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,407,768 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,639,664 |
| FINANCE LEASE LIABILITIES | $38,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,678,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CRI-HELP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. TO THE EXTENT THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, THAT INCOME MAY BE SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEAR ENDED JUNE 30, 2025, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,617,003 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $1,312,408 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $400,009 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $1,070,099 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $7,971,730 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $5,259,095 | CashPrizesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $9,588,733 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,571,503 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $400,009 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,070,099 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,041,611 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,547,122 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON FERNANDEZ-COMER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11027 BURBANK BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE BARABOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | VOLUNTEER-OVERSIGHT OF ALL BINGO/PULL | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III GAMING | FormAndLineReferenceDesc |
| Explanation | CRI-HELP, INC, ENGAGES IN GAMING ACTIVITIES, NAMELY BINGO AND INSTANT BINGO/PULL-TABS. THE ORGANIZATION DOES NOT REPORT THE REVENUE FROM ITS BINGO GAMING ACTIVITIES AS UNRELATED BUSINESS INCOME BECAUSE THE GAMES MEET THE DEFINITION OF BINGO UNDER THE CODE & REGULATIONS, DO NOT VIOLATE STATE OR LOCAL LAW, AND ARE PLAYED IN A JURISDICTION WHERE BINGO GAMES ARE NOT REGULARLY CARRIED ON BY FOR-PROFIT ORGANIZATIONS. FURTHERMORE, THE ORGANIZATION OPERATES ITS GAMING USING VOLUNTEERS, WITH SUBSTANTIALLY ALL OF THE WORK OF THE ORGANIZATION'S GAMING OPERATIONS PERFORMED BY VOLUNTEERS (INDIVIDUALS WHO ARE NOT COMPENSATED). ACCORDINGLY, THE ORGANIZATION MEETS THE EXCEPTION FOR REPORTING ANY GAMING REVENUE (BINGO, INSTANT BINGO OR PULL-TABS) AS UNRELATED BUSINESS INCOME AND THEREFORE, HAS NO REQUIREMENT TO FILE IRS FORM 990T [TREASURY REGULATION SECTION 1.6012-2(E)] SINCE THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRANDON FERNANDEZ-COMER | ||||||||||||||
| CEO | $249,800 | $0 | $29,000 | $0 | $16,800 | $0 | $11,824 | $0 | $1,800 | $0 | $309,224 | $0 | $0 | $0 |
| BALDOMERO GONZALEZ III | ||||||||||||||
| DIRECTOR OF OPERATIONS | $148,110 | $0 | $28,051 | $0 | $0 | $0 | $7,122 | $0 | $600 | $0 | $183,883 | $0 | $0 | $0 |
| JACK BERNSTEIN | ||||||||||||||
| CEO (CHAIR OF BOARD) | $0 | $0 | $0 | $0 | $167,061 | $0 | $0 | $0 | $0 | $0 | $167,061 | $0 | $0 | $0 |
| DAYNA DEWITT MATAISZ | ||||||||||||||
| DIRECTOR OF NURSING | $138,255 | $0 | $12,188 | $0 | $0 | $0 | $6,088 | $0 | $600 | $0 | $157,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION OF EXECUTIVE DIRECTOR: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. |
| PART I, LINE 4A | JACK BERNSTEIN = $165,639.42 |
| PART I, LINE 7 | JACK BERNSTEIN RECEIVED NONFIXED PAYMENTS. THESE PAYMENTS WERE DETERMINED BY THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $442,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS NONCASH DONATION TRANSACTIONS RECEIVED FROM DIFFERENT SUPPLIERS DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I-ADARP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8330 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952860051 | EIN |
| Primary Activities | REHAB | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| I-ADARP | ||
| P | $165,952 | FMV |
| I-ADARP | ||
| Q | $316,114 | FMV |